Payment Policy

  • Onaffi works on a NET30 payment terms across all advertisers
  • Payment on confirmed is sent in first week of next month (Please refer ‘Validation Process’ tab to know confirmation status & time)
  • Example – Work done in April 2016, numbers will be validated by 30 May 2016 & will be paid in first week of June 2016
  • Any pending sales will be added in next payment cycle


For Indian Affiliates

  • Onaffi works on a default threshold of Rs 1,000 in approved commissions. All Indian publishers are paid via NEFT/RTGS (Bank Transfer) only.

For International Affiliates (Non Indian)

  • Payments between USD 100 & USD 999 are sent via Paypal only
  • All payments over USD 1,000 are sent via International Wire Transfer only
  • If an affiliate has payable commission below USD 1,000 & requests for payments via Wire Transfer instead of Paypal, an additional fee of USD 50 will be levied (to compensate for bank charges & other fee).
  • For all payments via Wire Transfer, an invoice is mandatory

Validation Process

  • By default all conversions are shown as approved on your publisher panel
  • We reconcile each conversion with advertisers to ensure that none fall in “Return Criteria” mentioned in offer description
  • Numbers for previous month are confirmed by last day of current month.
  • Pending ones will be marked as “Pending” if they are not reconciled in time (usually due to 30 day return policy of Indian e-commerce merchants)


Service Tax (Applicable to: Indian Affiliates with valid Service Tax number)

  • Please confirm billable numbers from your affiliate manager
  • Send valid invoice with your service tax number (instructions for invoice are below)

TDS (Applicable to: All Indian Affiliates)

  • 2% for companies with valid PAN card number.
  • 1% for individuals with valid PAN card number.

Non – Indian Publishers

  • Onaffi doesn’t deduct any tax for Non Indian companies. All international companies have to provide a Permanent Establishment certificate.
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